Emyr Davies A'i Fab Cyf in Llandysul, SA44 4DE

Description

Data updated on: 01-11-2023

Located at Bwlchmawr, Llandysul SA44 4DE Emyr Davies A'i Fab Cyf is classified as a Private Limited Company with 04754217 Companies House Reg No. It has been launched 21 years ago. This company's SIC and NACE codes are 41100 - Development of building projects. The most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-05-06.

Regarding to this particular business, many of director's duties have so far been executed by Rhodri T., David D. and Emyr D.. Out of these three managers, Emyr D. has been with the business the longest, having become a vital addition to company's Management Board on 2003. In addition, the director's assignments are often assisted with by a secretary - Linda D., who was officially appointed by the business 21 years ago.

Emyr D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 649	359 245	300 847	457 534	616 981	724 790

Balance Sheet
Cash Bank On Hand						522 368	591 289	380 292	442 653		652 460	501 776	594 308
Current Assets	622 337	479 750	436 637	686 894	681 479	849 635	1 001 743	1 073 572	1 113 748	1 105 981	1 226 274	1 336 987	1 335 503
Debtors	345 083	284 026	217 651	229 908	321 876	237 518	207 454	403 280	331 095		218 813	835 211	741 195
Net Assets Liabilities						724 789	852 692	943 750	1 012 425	1 191 932	1 316 896	1 435 437	1 417 712
Other Debtors						28 000	27 828	29 279	29 641		53 018	53 016
Property Plant Equipment						57 280	64 097	71 334	86 630		335 334	341 983	340 290
Total Inventories						89 750	203 000	290 000	340 000		355 000	357 500
Cash Bank In Hand	208 304	143 724	191 486	428 836	282 078	522 367
Intangible Fixed Assets					208 000	156 000
Stocks Inventory	68 950	52 000	27 500	28 150	77 525	89 750
Tangible Fixed Assets	39 290	32 801	27 524	85 012	69 806	57 280
Net Assets Liabilities Including Pension Asset Liability	393 649	359 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	393 648	359 244	300 846	457 533	616 980	724 789
Shareholder Funds	393 649	359 245	300 847	457 534	616 981	724 790

Other Financial Data
Description Principal Activities													41 100
Accrued Liabilities											4 475	7 350
Accrued Liabilities Deferred Income												7 350	3 075
Accumulated Amortisation Impairment Intangible Assets						104 000	156 000	208 000	260 000		260 000	260 000	260 000
Accumulated Depreciation Impairment Property Plant Equipment						116 193	127 504	120 823	127 677		191 011	224 716	258 123
Additions Other Than Through Business Combinations Property Plant Equipment							18 127		22 150			40 352
Amounts Owed By Related Parties							1 630
Average Number Employees During Period									10	10	10	14	14
Creditors						81 443	138 692	51 827	118 433	138 134	143 792	133 374	133 890
Finance Lease Liabilities Present Value Total												5 428	3 228
Finished Goods Goods For Resale						89 750	203 000	290 000	340 000
Fixed Assets	39 290	32 801		85 012	277 806	213 280	168 097	123 334	86 630	325 533	335 334	341 983	340 290
Increase From Amortisation Charge For Year Intangible Assets							52 000		52 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 311		6 854			33 705	33 407
Intangible Assets						156 000	104 000	52 000
Intangible Assets Gross Cost						260 000	260 000	260 000	260 000		260 000	260 000	260 000
Net Current Assets Liabilities	354 359	326 444	273 323	372 522	339 175	511 510	835 265	885 796	995 315	967 847	1 082 482	1 203 612	1 201 613
Net Deferred Tax Liability Asset												33 074	33 074
Number Shares Issued Fully Paid								1	1		1	1
Other Creditors						2 500
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												77 085	91 117
Other Remaining Borrowings						81 443	138 692	51 827	53 060		60 177	77 085
Par Value Share			1	1	1	1			1			1
Property Plant Equipment Gross Cost						173 474	191 601	192 157	214 307		526 347	566 699	598 413
Provisions For Liabilities Balance Sheet Subtotal							11 978	13 553	16 460	33 074	33 074	33 074	33 074
Raw Materials Consumables											355 000	357 500
Taxation Social Security Payable						80 033	48 436	42 464	25 679		35 458	52 269	23 247
Total Additions Including From Business Combinations Property Plant Equipment													31 714
Total Assets Less Current Liabilities	393 649	359 245	300 847	457 534	616 981	724 790	1 003 362	1 009 130	1 081 945	1 293 380	1 417 816	1 545 595	1 541 903
Total Borrowings						81 443	138 692	51 827	53 060		60 177	77 085
Trade Creditors Trade Payables						174 151	118 042	145 312	92 754		103 859	68 327	104 340
Trade Debtors Trade Receivables						209 518	177 996	374 001	301 454		165 795	835 211	741 195
Amount Specific Advance Or Credit Directors							1 630
Amount Specific Advance Or Credit Made In Period Directors							1 630	200
Amount Specific Advance Or Credit Repaid In Period Directors								-1 830
Creditors Due Within One Year		153 306	163 314	314 372	342 304	338 125
Intangible Fixed Assets Aggregate Amortisation Impairment					52 000	104 000
Intangible Fixed Assets Cost Or Valuation					260 000
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	116 570	117 747	118 736	173 141	173 474
Tangible Fixed Assets Depreciation	77 280	84 946	91 212	88 129	103 668	116 194
Creditors Due Within One Year Total Current Liabilities	267 978	153 306
Tangible Fixed Assets Additions		1 177
Tangible Fixed Assets Depreciation Charge For Period		7 666

Company staff

Rhodri T.

Role: Director

Appointed: 01 February 2016

Latest update: 6 January 2024

David D.

Role: Director

Appointed: 01 February 2016

Latest update: 6 January 2024

Linda D.

Role: Secretary

Appointed: 06 May 2003

Latest update: 6 January 2024

Emyr D.

Role: Director

Appointed: 06 May 2003

Latest update: 6 January 2024

People with significant control

Emyr D.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Emyr Davies A'i Fab Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Rhodri T.

David D.

Linda D.

Emyr D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Emyr D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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